26212722-0.pdf
PDF 16 KB Posted
- Attached to
- TX|TXMAS-25-45003|26212722
- Contract number
- 26212722
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26212722) issued by the Texas Department of Agriculture - Division 551 on March 4, 2026, for supplies related to MegaCon 2026. The order was placed with Sid Tool Co., Inc. dba MSC Industrial Supply Co., located in Davidson, North Carolina. The purchasing agent is Ellen Westmoreland of the Texas Department of Agriculture. The order will be billed to a P.O. Box in Austin, Texas, and shipped to the Stephen F Austin Building at 1700 North Congress in Austin, Texas. The purchase is made under the TXMAS-25-45003 contract through the TXMAS contract type managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division.
The order contains seven line items totaling $1,138.64, all with a standard delivery timeframe of 7 days (delivery date March 11, 2026). Items include office and industrial supplies such as laminating pouches, magnetic tape measures, measuring tools, laser distance meters, and surveying equipment from manufacturers including Milwaukee Electric Tool Corp, Johnson Level & Tool Manufacturing, Robert Bosch Tool Corp, and Essendant. Unit prices range from $25.98 to $186.93 per item. The State of Texas is exempt from all Federal Excise Taxes and has claimed a sales tax exemption under Texas Tax Code, Section 151.309(4), for this order of tangible personal property for exclusive state use.
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Text version
Purchase Order PO No. 26212722
Order Date: 3/4/2026
Internal Tracking No.: 26-00920 - MegaCon 2026 Supply Order
Contractor Info Bill To Ship To Sid Tool Co., Inc. dba MSC Industrial Supply Co.
11355265064 525 Harbour Place Drive Davidson, NC 28036
(214) 673-3290
P.O. Box 12847 Austin TX 78711
STEPHEN F AUSTIN BLDG
1700 NORTH CONGRESS, RM 1125E
AUSTIN, TX 78701
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Texas Dept. Of Agriculture - 551 Ellen Westmoreland ellen.westmoreland@texasagriculture.gov (512) 463-7441
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 66542 54296876 9X11-1/2" 3Mil 150/Pk Laminating Pouch/Uv Prot Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: FEL5200509
Manufacturer Name: ESSENDANT
(OFFICE SUPPLIES)
3 EACH 76.64 $229.92
2 44557 30485205 1X35' Magnetic Tape Measure Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: 48-22-0135
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
3 EACH 28.84 $86.52
Purchase Order PO No. 26212722
Order Date: 3/4/2026
Internal Tracking No.: 26-00920 - MegaCon 2026 Supply Order
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 44547 62532312 48X22" Alum Pro T-Square Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: JTS48
Manufacturer Name: JOHNSON
LEVEL & TOOL MFG
1 EACH 25.98 $25.98
4 44542 89872048 No11 Classic 500Pk X-Acto Fine Point Blade Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: X511
Manufacturer Name: NEWELL-
BRANDS DIST LLC - ELMER
1 EACH 149.47 $149.47
5 28510 41665456 150' Laser Distance Meter Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: 48-22-9802
Manufacturer Name: MILWAUKEE
ELECTRIC TOOL CORP
1 EACH 94.85 $94.85
6 44546 33583162 W/Magnetic Bracket Self-Lvl Cross- Line Laser Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: GLL 55
Manufacturer Name: ROBERT
BOSCH TOOL CORP.
2 EACH 186.93 $373.86
7 49080 30978365 3-8' W/Adj Legs Alum Elevator Tripod Contract: TXMAS-25-45003 Contract Type: TXMAS Delivery ARO (days): 7 Delivery Date: 3/11/2026
MPN: BT 250
Manufacturer Name: ROBERT
BOSCH TOOL CORP.
1 EACH 178.04 $178.04
Total $1,138.64
File details come from the government source that posted it. Updated .